Company data from Slovak public registers

Andromia Insight
Active

EXMART s. r. o.

Company financial profile・Company ID 50086057・Veľké Ostratice 110, 956 34 Ostratice・Founded 2016

Financial reportFinancial statements

Turnover 2025

543 K €

−7.6 %
Company ID
50086057
Tax ID
2120190226
VAT ID
SK2120190226, under §4, registered since Saturday, October 1, 2016
Registered office
EXMART s. r. o.Veľké Ostratice 110 956 34 Ostratice
Established
Saturday, January 30, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/32533/R

Profit 2025

−10 K €

−118 %

Assets

362 K €

+4.2 %

Equity

195 K €

−6.0 %

Debt ratio

46.3 %

+5.8 pp

Gross margin

53.0 %

−5.8 pp
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Andromia score

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Profit

−118 %
2,529 €10 K €15 K €41 K €6,585 €−3,236 €42 K €31 K €54 K €−10 K €2016201720182019202020212022202320242025

Revenue

−7.5 %
34 K €173 K €180 K €235 K €290 K €264 K €395 K €502 K €567 K €525 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.8 %

−11 pp

Profit / revenue

ROA

-2.8 %

−18 pp

Return on assets

ROE

-5.2 %

−31 pp

Return on equity

Current ratio

2.96

−13 %

Current assets / current liabilities

Earnings before tax

−6,196 €

−109 %

Profit + income tax

Effective tax

-62.0 %

−84 pp

Income tax / earnings before tax

Net working capital

177 K €

+0.3 %

Current assets − current liabilities

Revenue CAGR

35.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

34 K €2016173 K €2017196 K €2018271 K €2019299 K €2020281 K €2021395 K €2022537 K €2023588 K €2024543 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods395 K €502 K €567 K €525 K €
Value added237 K €281 K €333 K €278 K €
Operating revenue395 K €537 K €588 K €543 K €
Profit after tax42 K €31 K €54 K €−10 K €
Income tax12 K €8,120 €15 K €3,840 €

Assets

  • Non-current assets94 K €
  • Current assets268 K €

Liabilities and equity

  • Equity195 K €
  • Liabilities167 K €

Balance sheet

Assets

Item2022202320242025
Total assets223 K €345 K €347 K €362 K €
Non-current assets62 K €140 K €97 K €94 K €
Property, plant and equipment62 K €140 K €97 K €94 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets162 K €204 K €250 K €268 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables118 K €162 K €170 K €191 K €
Financial accounts44 K €42 K €80 K €76 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities223 K €345 K €347 K €362 K €
Equity128 K €155 K €207 K €195 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years71 K €109 K €137 K €189 K €
Profit/loss for the accounting period after tax42 K €31 K €54 K €−10 K €
Liabilities95 K €190 K €140 K €167 K €
Non-current liabilities28 K €79 K €58 K €68 K €
Current liabilities63 K €104 K €73 K €90 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,136 €6,695 €9,632 €9,404 €

Income tax

Tax liability trend

779 €4,547 €4,348 €11 K €3,791 €1,410 €12 K €8,120 €15 K €3,840 €2016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2018Published onThursday, June 28, 2018Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,688.29 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Baliace činnosti, manipulácia s tovaromValid from Saturday, January 30, 2016
  • Čistiace a upratovacie službyValid from Saturday, January 30, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, January 30, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 30, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, January 30, 2016
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, January 30, 2016
  • Počítačové službyValid from Saturday, January 30, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, January 30, 2016
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, January 30, 2016
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 30, 2016

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin Beniak
    Konateľfrom Saturday, January 30, 2016

    Address Veľké Ostratice 191, 95634 Ostratice, Slovenská republika

Related persons

1 active of 1
  • Martin Beniak
    Spoločník v.o.s. / s.r.o.from Saturday, January 30, 2016

    Address Veľké Ostratice 191, 95634 Ostratice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/32533/R
Main activity
Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
EXMART s. r. o.

Registered office

EXMART s. r. o.

Veľké Ostratice 110, 956 34 Ostratice

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